| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1746004WL000651 | MP-46-004-023-001/331 | 4 | सियावती बाई | 1746004023/IF/22012035056179 | खेत तालाब निर्माण-दोदल/पंचम सिंह | 1069 | 1746004000NRG24040520230015877 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/06/2023 | MP1746004_040523APB_FTO_29500 | 15877 |
| 1746004WL0008653 | MP-46-004-023-001/331 | 4 | सियावती बाई | 1746004023/IF/22012035056179 | खेत तालाब निर्माण-दोदल/पंचम सिंह | 1069 | 1746004000NRG24010720230211284 | Processed | | 12/07/2023 | MP1746004_060723FTO_151336 | 211284 |